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15,000 lekë

Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → Zyra e Permbarimit Privat Enforcement Group

Payment record

Executed07.10.2021
Registered06.10.2021
Invoice9021130012021
InstitutionNdermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002
BeneficiaryZyra e Permbarimit Privat Enforcement Group
BranchFier
Category Shtese page per funksionin 15,000
Amount15,000 lekë
Invoice descriptionSHTATOR 2021 ND E SHERB DHE MMBAJTJES ROSKOVEC SEKUESTRO PER GANI PIRRA UTIT 09/06/2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2021 Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A 10,200